Civic Intelligence

Paws and Claws Rescue Humane Society for Prevention of Cruelty

990 • Fiscal year 2018 • EIN 81-0613578

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.PACR.PETFINDER.COM
P O Box 20254Hot Springs, AR 71903

(501) 525-6594

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$325,268

Down $95,321 (-23%) from 2017

Net Assets

Down

$325,268

Down $95,321 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$139,547

Down $84,702 (-38%) from 2017

Expenses

Up

$234,868

Up $32,599 (+16%) from 2017

Net Income

Down

-$95,321

Down $117,301 (-534%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $106,032Liabilities 2010: $0Net Assets 2010: $106,0322010Assets 2011: $89,445Net Assets 2011: $89,4452011Assets 2012: $54,128Net Assets 2012: $54,1282012Assets 2013: $47,944Liabilities 2013: $02013Assets 2014: $29,009Net Assets 2014: $29,0092014Assets 2015: $410,443Liabilities 2015: $0Net Assets 2015: $410,4432015Assets 2016: $398,609Liabilities 2016: $0Net Assets 2016: $398,6092016Assets 2017: $420,589Liabilities 2017: $0Net Assets 2017: $420,5892017Assets 2018: $325,268Liabilities 2018: $0Net Assets 2018: $325,2682018Assets 2019: $340,415Liabilities 2019: $0Net Assets 2019: $340,4152019Assets 2020: $337,973Liabilities 2020: $0Net Assets 2020: $337,9732020Assets 2021: $374,915Liabilities 2021: $0Net Assets 2021: $374,9152021Assets 2022: $271,822Liabilities 2022: $0Net Assets 2022: $271,8222022Assets 2023: $229,244Liabilities 2023: $0Net Assets 2023: $229,2442023Assets 2024: $189,322Liabilities 2024: $0Net Assets 2024: $189,3222024

Highlighted filing

2018

Assets$325,268
Liabilities$0
Net Assets$325,268
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $271,2802010Revenue 2011: $164,912Expenses 2011: $181,499Net Income 2011: -$16,5872011Revenue 2012: $157,704Expenses 2012: $193,021Net Income 2012: -$35,3172012Revenue 2013: $169,651Expenses 2013: $175,835Net Income 2013: -$6,1842013Revenue 2014: $151,559Expenses 2014: $170,494Net Income 2014: -$18,9352014Revenue 2015: $596,865Expenses 2015: $215,431Net Income 2015: $381,4342015Revenue 2016: $196,941Expenses 2016: $208,775Net Income 2016: -$11,8342016Revenue 2017: $224,249Expenses 2017: $202,269Net Income 2017: $21,9802017Revenue 2018: $139,547Expenses 2018: $234,868Net Income 2018: -$95,3212018Revenue 2019: $242,650Expenses 2019: $227,503Net Income 2019: $15,1472019Revenue 2020: $210,805Expenses 2020: $213,247Net Income 2020: -$2,4422020Revenue 2021: $240,456Expenses 2021: $203,514Net Income 2021: $36,9422021Revenue 2022: $130,543Expenses 2022: $233,636Net Income 2022: -$103,0932022Revenue 2023: $150,082Expenses 2023: $192,660Net Income 2023: -$42,5782023Revenue 2024: $190,102Expenses 2024: $230,024Net Income 2024: -$39,9222024

Highlighted filing

2018

Revenue$139,547
Expenses$234,868
Net Income-$95,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$139,547
Mission and Program Overview

Mission

The organization's mission is to provide rescue services for abandoned dogs and cats through the utilization of spay and neuter services and the placement of animals in homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,648$297,966▼ $86,682
Cash and Non-Interest-Bearing Accounts$35,941$27,302▼ $8,639
Total Assets$420,589$325,268▼ $95,321
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$420,589$325,268▼ $95,321
Total Net Assets Fund Balance$420,589$325,268▼ $95,321
Total Liabilities and Net Assets / Fund Balance$420,589$325,268▼ $95,321
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly LambertPresident
Linda HubbardCoordinator
Pamela PhillipsCoordinator
Ralph RubschlagerFounder
Karlynn PerlbergSecretary
Susan PrinceTreasurer
Delia RubschlagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,422
Program Service Revenue
$121,460
Investment Income
$-33,335
Other Revenue
$0
All Other Contributions
$51,422
Change in Net Assets
$-95,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,375$5,931-$230,306
Fees for Service Investment Mgmnt Fees-$4,562-$4,562
Total Functional Expenses$224,375$10,493$0$234,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paws & Claws Rescue
EIN
81-0613578
Phone
5015256594
Address
P O BOX 20254, HOT SPRINGS, AR 71903

Signing Officer

Name
Beverly Lambert
Title
President
Phone
5015256594
Signed
2019-10-28

Organization Details

Principal Officer
Beverly Lambert
Formed
2014
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kindy & Elliott
Address
310 N MAIN ST, MALVERN, AR 72104-2720
Preparer
Mark Kindy
Phone
5013377444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues & subscriptions 841 0 0 paypal fees 2,312 0 0 p o box rental 0 82 0 postage & delivery 0 299 0 rescue transport 51,684 0 0 printing 0 571 0 veterianary services 134,604 0 0 pet food 8,668 0 0 supplies 24,758 0 0 taxes & licenses 54 0 0 bank charges 0 128 0 office expenses 0 2,902 0 auto expense 0 687 0 insurance 998 0 0 meals 0 973 0 foreign tax 0 289 0 shelter pull fees 456 0 0 total 224,375 5,931 0”

Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COORDINATOR
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0-33335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-33335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0384648
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0420589
IRS990/NetAssetsOrFundBalancesEOYAmt0325268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY LAMBERT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 841 0 0 PAYPAL FEES 2,312 0 0 P O BOX RENTAL 0 82 0 POSTAGE & DELIVERY 0 299 0 RESCUE TRANSPORT 51,684 0 0 PRINTING 0 571 0 VETERIANARY SERVICES 134,604 0 0 PET FOOD 8,668 0 0 SUPPLIES 24,758 0 0 TAXES & LICENSES 54 0 0 BANK CHARGES 0 128 0 OFFICE EXPENSES 0 2,902 0 AUTO EXPENSE 0 687 0 INSURANCE 998 0 0 MEALS 0 973 0 FOREIGN TAX 0 289 0 SHELTER PULL FEES 456 0 0 TOTAL 224,375 5,931 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/IPTm011:38:04
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KINDY
ReturnHeader/ReturnTs02019-10-28T11:38:04-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,268
Liabilities
$0
Net assets
$325,268
Revenue
$139,547
Expenses
$234,868
Net income
-$95,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.90$2.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.50$1.93$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.31$2.34$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.40$2.04$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.11$2.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.43$2.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.40$2.35$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.24$2.02$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$1.97$2.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$5.97$2.15$3.81
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.52$1.70$0.19
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.70$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.58$1.93$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$1.65$1.81$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.71